Invoice Example for sole proprietors from Seychelles
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- Invoice Date
- 28.08.2023
- Due Date
- 11.09.2023
- Amount Due
- 9,927.12 ₨
I2023083631
Customer No.
57939973
53 Laurel Drive
Victoria 361
Seychelles
61 Park Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
4 |
✓
|
2,158.07 | 8,632.28 |
Subtotal | 8,632.28 | |||
Ust (15.00%) | 1,294.84 | |||
Total
SCR
|
9,927.12 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Alfred Mane IBC
SC21 3625 3539 2876 6074
Contact Details
M.Grant
Tel.: +248 637808155
Mail: m.grant@alfredmane.com
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What do I need for my invoice for Seychelles?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Company logo
- Due date
- Client tax number
- Company contact details
- Invoice number
- Gross value
- Company address
- Supplier Signature
- Issue date
- Client address
Optional
- Product desc
- Tax amount
- Company name
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for sole proprietors
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